主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.74 | 1.36 | 0.54 | 0.59 | 0.22 |
| 扣非每股收益(元) | 0.75 | 1.42 | 0.63 | 0.62 | 0.16 |
| 稀释每股收益(元) | 0.74 | 1.36 | 0.54 | 0.59 | 0.22 |
| 每股净资产(元) | 5.1 | 4.98 | 4.15 | 4 | 4.03 |
| 每股公积金(元) | 0.4 | 0.4 | 0.35 | 0.42 | 0.42 |
| 每股未分配利润(元) | 3.2 | 3.08 | 2.42 | 2.21 | 2.3 |
| 每股经营现金流(元) | -0.68 | 0.58 | -0.09 | -0.12 | 0.22 |
| 每股营业收入(元) | 4.64 | 7.95 | 3.64 | 6.13 | 2.82 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 155,844,390.12 | 267,052,444.81 | 122,379,981.43 | 205,865,303.94 | 94,662,475.6 |
| 毛利率(%) | 26.51 | 29.29 | 27.54 | 23.65 | 19.66 |
| 归属净利润(元) | 24,965,932.58 | 45,718,273.25 | 18,199,889.73 | 19,684,404.78 | 7,426,598.45 |
| 扣非净利润(元) | 25,204,213.33 | 47,745,713.72 | 21,137,232.7 | 20,795,997.5 | 5,312,470.87 |
| 营业总收入同比(%) | 27.34 | 29.72 | 29.28 | 17.3 | 11.88 |
| 归属净利润同比(%) | 37.18 | 132.26 | 145.06 | 12.82 | -29.76 |
| 扣非净利润同比(%) | 19.24 | 129.59 | 297.88 | 24.38 | -48.51 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.15 | 30.28 | 13.12 | 14.75 | 4.06 |
| 总资产报酬率(%) | 13.1 | 23.46 | 10.03 | 10.9 | 4.6 |
| 净利率(%) | 16.02 | 17.22 | 14.87 | 9.65 | 7.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.73 | 1.2 | 0.6 | 0.96 | 0.47 |
| 应收账款周转天数 | 43.61 | 37.33 | 37.81 | 37.22 | 40.22 |
| 存货周转天数 | 50.58 | 60.33 | 59.74 | 70.1 | 68.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 20.22 | 21.2 | 21.33 | 40.48 | 33.04 |
| 净资产(元) | 171,397,975.6 | 167,297,694.83 | 139,294,866.06 | 138,218,635.26 | 139,164,528.42 |
| 流动比率 | 2.74 | 2.59 | 2.06 | 0.91 | 1.34 |
| 速动比率 | 2.01 | 1.86 | 1.31 | 0.59 | 0.94 |
